How To Fix BORRT062 - Initializing shipment: Log from &1, &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BORRT - Messages for regular routes

  • Message number: 062

  • Message text: Initializing shipment: Log from &1, &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BORRT062 - Initializing shipment: Log from &1, &2 ?

    The SAP error message BORRT062 typically occurs during the initialization of a shipment in the SAP system. This error message indicates that there is an issue with the shipment log, which can be caused by various factors. Here’s a breakdown of the potential causes, solutions, and related information:

    Causes:

    1. Missing or Incomplete Data: The shipment data may be incomplete or missing required fields, which prevents the system from initializing the shipment correctly.
    2. Configuration Issues: There may be configuration issues in the shipment processing settings or in the related modules (like Logistics Execution).
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the shipment data.
    4. System Errors: There could be temporary system errors or inconsistencies in the database that are causing the issue.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the shipment processing logic, they may be causing conflicts.

    Solutions:

    1. Check Shipment Data: Review the shipment data for completeness and correctness. Ensure that all required fields are filled out properly.
    2. Review Configuration: Check the configuration settings related to shipment processing in the SAP system. Ensure that all necessary settings are correctly configured.
    3. User Authorizations: Verify that the user has the appropriate authorizations to perform the shipment initialization. You may need to consult with your SAP security team.
    4. System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    5. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VT01N (Create Shipment) and VT02N (Change Shipment) to navigate the shipment processing.
    • Documentation: Review SAP documentation related to shipment processing and error handling for more insights.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the BORRT062 error in your SAP system.

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